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Which box do I enter withholding and P&W deductions from Canadian gross income (as a US Citizen) on form 1116?
This is driving me crazy. I can't figure out how to get credit for nearly $8,000 in withholding and P&W deductions from one job I worked in Canada as a US citizen. The Canadian payroll company STILL has not sent forms, but I'm hoping to file my US taxes, regardless. I just can't figure out how to get credit for what was taken out of my gross income, my refund total has not budged after entering the info on form 1116 and Line 8b of 1040NR.
March 17, 2020
3:58 PM